| GRC-001 |
Governance Issue |
Board Approval for ERP Budget |
IT |
High |
Board of Directors |
Pending Review |
2025-04-10 |
| GRC-002 |
Predicted Risk |
Supply Chain Disruption - Vendor B |
Supply Chain |
Medium |
Risk Management Team |
Under Assessment |
2025-04-15 |
| GRC-003 |
Compliance |
ISO 9001 Certification Renewal |
Operations |
High |
Quality Assurance |
In Progress |
2025-04-20 |
| GRC-004 |
Compliance |
PCMM Level 3 Certification |
HR |
Medium |
HR Department |
Pending Initiation |
2025-04-25 |
| GRC-005 |
Compliance |
Accounts Audit by CA - FY 2024-25 |
Finance |
High |
External Auditor |
In Progress |
2025-04-30 |
| GRC-006 |
Compliance |
GST Audit for Q4 2024-25 |
Finance |
High |
GST Consultant |
Pending Initiation |
2025-04-15 |
| GRC-007 |
Compliance |
GST Returns Filing - March 2025 |
Finance |
Medium |
Accounts Team |
In Progress |
2025-04-10 |
| GRC-008 |
Compliance |
IT Returns Filing - FY 2024-25 |
Finance |
High |
Tax Consultant |
Pending Review |
2025-04-20 |
| GRC-009 |
Compliance |
MCA Annual Return Filing |
Legal |
Medium |
Company Secretary |
In Progress |
2025-04-25 |
| GRC-010 |
Predicted Risk |
Data Breach in Customer Database |
IT |
High |
Cybersecurity Team |
Under Assessment |
2025-04-05 |